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6,879 lekë

Njesia e transportit mjeksesor me helikoptere (3535)ALBTELEKOM SH.A.

Payment record

Executed24.10.2013
Registered21.10.2013
Invoice17310130582013
InstitutionNjesia e transportit mjeksesor me helikoptere (3535) 1013058
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount6,879 lekë
Invoice description602,NJESIA TRANSPORTIT MJEKSOR ME HLIKOPTER,tel,klient b310001727274,fat shtator 2013